 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,498,000 |
$16,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,977,000 |
$1,400 |
8% |
|
|
Local: |
$36,398,000 |
$8,524 |
52% |
|
|
State: |
$28,123,000 |
$6,586 |
40% |
|
|
|
Total Expenditures: |
$82,393,000 |
$19,296 |
|
|
|
|
Total Current Expenditures: |
$63,579,000 |
$14,890 |
|
|
|
Instructional Expenditures: |
$42,570,000 |
$9,970 |
67% |
|
|
|
Student and Staff Support: |
$5,061,000 |
$1,185 |
8% |
|
|
Administration: |
$6,706,000 |
$1,570 |
11% |
|
|
Operations, Food Service, other: |
$9,242,000 |
$2,164 |
15% |
|
|
|
Total Capital Outlay: |
$16,801,000 |
$3,935 |
|
|
|
Construction: |
$16,323,000 |
$3,823 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$9 |
|
|
|
Interest on Debt: |
$657,000 |
$154 |
|
|
|
